Intangible Assets
735 GBP2024-03-31
Property, Plant & Equipment
86,445 GBP2025-03-31
185,440 GBP2024-03-31
Fixed Assets
86,445 GBP2025-03-31
186,175 GBP2024-03-31
Debtors
413,819 GBP2025-03-31
360,565 GBP2024-03-31
Cash at bank and in hand
170,554 GBP2025-03-31
122,820 GBP2024-03-31
Current Assets
584,373 GBP2025-03-31
483,385 GBP2024-03-31
Net Current Assets/Liabilities
345,731 GBP2025-03-31
261,147 GBP2024-03-31
Total Assets Less Current Liabilities
432,176 GBP2025-03-31
447,322 GBP2024-03-31
Net Assets/Liabilities
358,133 GBP2025-03-31
388,801 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
358,033 GBP2025-03-31
388,701 GBP2024-03-31
Equity
358,133 GBP2025-03-31
388,801 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
17,550 GBP2025-03-31
17,550 GBP2024-03-31
Intangible Assets - Gross Cost
17,550 GBP2025-03-31
17,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
17,550 GBP2025-03-31
16,815 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
735 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
69,530 GBP2024-03-31
Furniture and fittings
82,073 GBP2025-03-31
75,607 GBP2024-03-31
Computers
332,786 GBP2025-03-31
288,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
418,675 GBP2025-03-31
448,226 GBP2024-03-31
Property, Plant & Equipment - Disposals
-80,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,607 GBP2024-03-31
Furniture and fittings
71,787 GBP2025-03-31
53,133 GBP2024-03-31
Computers
258,790 GBP2025-03-31
201,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,230 GBP2025-03-31
262,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,654 GBP2024-04-01 ~ 2025-03-31
Computers
57,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,286 GBP2025-03-31
22,474 GBP2024-03-31
Computers
73,996 GBP2025-03-31
87,482 GBP2024-03-31
Motor cars
66,923 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,163 GBP2025-03-31
8,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
270,002 GBP2025-03-31
250,076 GBP2024-03-31
Debtors
Amounts falling due within one year
413,819 GBP2025-03-31
355,972 GBP2024-03-31
Amounts falling due after one year
4,593 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,656 GBP2025-03-31
29,682 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31